Nonprofit · EIN 87-0834546
COLLABORATIVE CHILDRENS SOLUTIONS INC
Tax-exempt · JAMESTOWN, NY 14701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $231,478 | $205,813 | $25,665 | $47,401 | $0 | $47,401 |
| April 30, 2024 | 990-PF | $232,358 | $216,492 | $15,866 | $21,736 | $0 | $21,736 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $231,478
Expenses
- Grants and similar amounts paid
- $25,100
- Disbursements for charitable purposes
- $25,100
Balance sheet and other
- Total assets, start of year
- $21,736
- Total assets, end of year
- $47,401
- Total liabilities, end of year
- $0
- Net assets, end of year
- $47,401
- Fair market value of assets
- $47,401
- Qualifying distributions
- $25,100
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SMERALDO 5 WESTWOOD DRIVE, JAMESTOWN, NY 14701 | PRESIDENT | 20 | $0 |
| JILL SMERALDO 5 WESTWOOD DRIVE, JAMESTOWN, NY 14701 | VICE PRESIDENT | 10 | $0 |
| JAMES McELRATH 5 WESTWOOD DRIVE, JAMESTOWN, NY 14701 | DIRECTOR | 10 | $0 |
990-PF for the year ended April 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SMERALDO 5 WESTWOOD DRIVE, JAMESTOWN, NY 14701 | PRESIDENT | 20 | $0 |
| JIMM SMERALDO 5 WESTWOOD DRIVE, JAMESTOWN, NY 14701 | VICE PRESIDENT | 10 | $0 |
| JAMES McELRATH 5 WESTWOOD DRIVE, JAMESTOWN, NY 14701 | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5 WESTWOOD DR, JAMESTOWN, NY 14701-7633
- Signed the 990-PF
- PATRICK SMERALDO, PRESDIENT
- Return prepared by
- PETER J MORGANTE CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 87-0834546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $47,401
- Income (IRS master file)
- $231,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | – | – | – | IRS |
| 990-PF | April 2024 | – | – | – | IRS |
| 990-PF | April 2023 | $178,468 | $167,059 | $5,870 | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COLLABORATIVE CHILDRENS SOLUTIONS INC
- What is the EIN of COLLABORATIVE CHILDRENS SOLUTIONS INC?
- The employer identification number (EIN) of COLLABORATIVE CHILDRENS SOLUTIONS INC is 87-0834546.
- Is COLLABORATIVE CHILDRENS SOLUTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COLLABORATIVE CHILDRENS SOLUTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COLLABORATIVE CHILDRENS SOLUTIONS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COLLABORATIVE CHILDRENS SOLUTIONS INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLABORATIVE CHILDRENS SOLUTIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of COLLABORATIVE CHILDRENS SOLUTIONS INC?
- The 990-PF for the year ended April 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COLLABORATIVE CHILDRENS SOLUTIONS INC have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $231,478, expenses of $205,813 and total assets of $47,401 at year end.
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